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W41019
Invoiced
Customer/Point of Contact:
Guam Dry Cleaners
Simon Sanchez (
1-671-646-7993
)
Scheduled Date/Time:
02/26/2024, 01:29 pm
Service Type:
Inhouse
Charge Type:
Normal
Charge Code:
DSIG.4069: Standard Service Hour 2024
Rates:
Standard Service Hour Rate 2024 [
TOTAL
ANNUAL
HOURS:
2]
Remaining Hours:
2
Est. Service Time (hrs):
0
Reference/PO #:
Taken By:
Alahas Pereda
Customer Signature:
Yes
Print Name:
Simon Sanchez
Date Signed:
02/27/2024
Invoice Number:
031900
Work Requested
Set up email on laptop.
Work Requested by: Simon Sanchez
Enter Work Completed Tasks
Work Completed :
Check Simon's laptop for virus and malwares. Restore email on Outlook and restore from backup.
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